Fee Review-notes | 7/14/1998 | | 7/14/1998 | | |
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INSP - Final | 9/6/1996 | 9/6/1996 | 9/6/1996 | | PASS |
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INSP - Final | 9/4/1996 | 9/6/1996 | 9/6/1996 | A | PART |
Jim Storey
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09/05/96 301 - ROB PUCKETT - ###-#### FNL -OK FINAL OTH-OTHER AGENCIES NOT APPROVED check at office for sign off.
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INSP - Letter of compliance | | | 9/6/1996 | | PASS |
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ISSUED #11776 C OF C BY MJW AS PER 301.
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Issue PAID IN FULL permit | | | 3/15/1996 | | |
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Print Pending Permit.LaserJet4 | | | 3/13/1996 | | PASS |
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Inspection Record Card- Bld | | | 3/13/1996 | | |
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Permit taken to Permit Desk | | | 3/13/1996 | | PASS |
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FEE REVIEW-NOTES | | | 3/11/1996 | | FEES |
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02/12/96 1027.06 was taken in for plancheck fee. it was to much. i split it up. 786.05 for bld. plan ch 241.01 for bld permit. and a fee due of 968.29 for bld. and 193.49 for fire. total fee due of 1161.78 lh
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Routing - FIRE | 2/28/1996 | | 3/6/1996 | | PASS |
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APPROVED BY ROLF JENSEN AND ASSOCIATIES.
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Unassigned to Plan Reviewer | 2/12/1996 | | 2/28/1996 | | PASS |
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02/28/96 08:31:40 RGG - this action updated by action script from <<>> in Case No. BLD96-0285
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Plan Received by (RGG) | 2/28/1996 | | 2/28/1996 | | PASS |
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see pc # 062-96
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FEE REVIEW-NOTES | | | 2/28/1996 | | FEES |
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2/12/96--1027.06 was applied to plan check fee..it was to much. had been figured high. fee should have been 786.05 and i applied the rest to permit fee. and that left a fee due.(241.01) lh
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Routing - MECHANICAL | 2/13/1996 | | 2/20/1996 | | PASS |
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Plan routing begun/TENANTS | | | 2/13/1996 | | PASS |
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Application received | | | 2/12/1996 | | |
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GAY'S RECEIPT FOR PARTIAL PAY | | | 2/12/1996 | | |
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Received Certificate of Value | | | 2/12/1996 | | PASS |
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Routing - BUILDING | 2/20/1996 | | | | PEND |
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